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Page 92: 4,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101325FB422 delivery order | At&t Technical Services Company, Inc | $27K | Atws01p25114v07 - 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | IT services: network | Mar 14, 2025 DoD 90d |
| N6328525PS071 purchase order | Charter Communications Operating LLC | $27K | Spectrum - cable and internet services for hawaii (ead pac hifo) | Navy | IT services: network | Sep 26, 2025 DoD 90d |
| HC101324FA360 delivery order | At&t Corp | $27K | Visp000646ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services. | Defense Information Systems Agency | IT services: network | Aug 7, 2025 DoD 90d |
| 70Z02322P5PW00001 purchase order | Lumen Technologies Government Solutions, Inc | $27K | Commercial internet service at noaa satellite operations facility (nsof) purchase order: 70z02322p5pw00001 period of performance: 15 sep 2022 - 14 sep 2025 | U.S. Coast Guard | IT services: network | Nov 17, 2025 |
| HC101325FA309 delivery order | Comcast Government Services LLC | $27K | Ceg4000340ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 30, 2025 DoD 90d |
| HC101321PA274 purchase order | GTT Global Telecom Government Services, LLC | $27K | Ggtg000510ebm - 10gbe (gigabit ethernet) over otn (otu-2) | Defense Information Systems Agency | IT services: network | Mar 3, 2026 DoD 90d |
| 70Z02426PBOST0137 purchase order | Charter Communications Operating LLC | $27K | Cable and internet services for activities aboard snne campus south portland me | U.S. Coast Guard | IT services: network | Jul 2, 2026 |
| HC108425FA702 delivery order | Att Mobility LLC | $27K | Dmob000699ebm procure dmcc devices and services in support of the u.s. NAVY (usn) department of the NAVY, assistant for administration (don/aa) | Defense Information Systems Agency | IT services: network | Oct 22, 2025 DoD 90d |
| W50S6S25FA003 delivery order | T-Mobile USA, Inc | $27K | 162nd wireless services | Army | IT services: network | Apr 24, 2026 DoD 90d |
| W911RZ25FA022 delivery order | T-Mobile USA, Inc | $27K | Spiral 4 cellular service for acs. twenty-eight (28) smartphones and three (3) ipads with cellular service. see sow for full details. | Army | IT services: network | May 4, 2026 DoD 90d |
| FA524025F0088 delivery order | Docomo Pacific, Inc | $27K | 506 ears cell phone service | Air Force | IT services: network | Sep 29, 2025 DoD 90d |
| 70US0926P70092897 purchase order | Comcast Government Services LLC | $27K | High speed data circuits rental - jupiter fl | U.S. Secret Service | IT services: network | Aug 27, 2026 |
| N0018923PZ134 purchase order | Callfire, Inc | $27K | Ez text credits | Navy | IT services: network | Dec 13, 2023 DoD 90d |
| W91RUS24P0020 purchase order | Connect Holding II LLC | $27K | Local exchange services for the raven rock mountain complex, pa. | Army | IT services: network | Jun 27, 2024 DoD 90d |
| HC101325FC431 delivery order | Comcast Government Services LLC | $27K | Ceg5000264ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | May 20, 2025 DoD 90d |
| FA302225C0006 definitive contract | At&t Enterprises, LLC | $27K | The contractor shall provide telecommunications services (ts) for columbus afb iaw the pws dated 23 january 2025. the contractor shall provide services for a period of 120 days. | Air Force | IT services: network | Sep 11, 2025 DoD 90d |
| W9124P26PA030 purchase order | Wideopenwest Finance, LLC | $27K | Wow cable tv service | Army | IT services: network | May 19, 2026 DoD 90d |
| HT941025F0011 delivery order | Cellco Partnership | $27K | Wireless services | Defense Health Agency | IT services: network | Nov 18, 2024 DoD 90d |
| HT941026FE005 delivery order | Cellco Partnership | $27K | Cellular wireless service | Defense Health Agency | IT services: network | Jan 20, 2026 DoD 90d |
| W91RUS25PA014 purchase order | Verizon Business Network Services LLC | $27K | Local voice circuits for altess, va. | Army | IT services: network | May 27, 2025 DoD 90d |
| FA448422P0049 purchase order | Comcast Government Services LLC | $27K | Wifi services for 621 crss gdrc | Air Force | IT services: network | Aug 26, 2025 DoD 90d |
| HC101324FD120 delivery order | At&t Technical Services Company, Inc | $27K | Atws03p24166p37: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | IT services: network | Jul 3, 2024 DoD 90d |
| 70US0926P70092940 purchase order | Comcast Government Services LLC | $27K | High speed data circuit rentals bay harbor fl | U.S. Secret Service | IT services: network | Aug 18, 2026 |
| HC101324FD943 delivery order | At&t Technical Services Company, Inc | $27K | Atws03p24218p23: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | IT services: network | Sep 25, 2024 DoD 90d |
| HC101325PA144 purchase order | Rx3 Communications Inc | $27K | Rxco000204ebm: 100mb telecommunications service in support of disa | Defense Information Systems Agency | IT services: network | Mar 12, 2025 DoD 90d |
| M2000124F0006 delivery order | Cellco Partnership | $27K | Mcis wireless services | Navy | IT services: network | Sep 12, 2025 DoD 90d |
| FA251725FG027 delivery order | T-Mobile USA, Inc | $27K | It and telecom-telecommunications and transmission | Air Force | IT services: network | Oct 1, 2024 DoD 90d |
| HC101324FA940 delivery order | At&t Corp | $27K | Visp000735ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Aug 7, 2025 DoD 90d |
| FA441724FG042 delivery order | At&t Mobility National Accounts LLC | $27K | It and telecom -network-telecom access services | Air Force | IT services: network | Oct 1, 2023 DoD 90d |
| HC108425FA493 delivery order | Att Mobility LLC | $27K | Dmob000490ebm procure dmcc devices and services in support of the u.s. air force (USAF) u.s. space force (ussf) | Defense Information Systems Agency | IT services: network | Oct 8, 2025 DoD 90d |
| W912CN25F0186 delivery order | Cellco Partnership | $27K | Wireless svcs - 311th mi bn | Army | IT services: network | Dec 11, 2025 DoD 90d |
| HC101325FE679 delivery order | At&t Corp | $27K | Visp001176ebm defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Nov 12, 2025 DoD 90d |
| HC101325FB147 delivery order | Comcast Government Services LLC | $27K | Ceg3000506ebm ethernet transport services start | Defense Information Systems Agency | IT services: network | Jun 4, 2025 DoD 90d |
| HC101324FC772 delivery order | Comcast Government Services LLC | $27K | Ceg4000314ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Sep 18, 2025 DoD 90d |
| W50S8721P5012 purchase order | Windstream Concord Telephone LLC | $27K | Local telecommunication service | Army | IT services: network | Sep 17, 2025 DoD 90d |
| HC101324FB796 delivery order | At&t Technical Services Company, Inc | $27K | Atws01p24107p18: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | IT services: network | Apr 10, 2024 DoD 90d |
| W50S6S24FA008 delivery order | Cellco Partnership | $27K | 162nd wireless services | Army | IT services: network | May 7, 2024 DoD 90d |
| HC101325FE941 delivery order | At&t Technical Services Company, Inc | $27K | Atws01p25176p14 - 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | IT services: network | Sep 26, 2025 DoD 90d |
| HC101324FB832 delivery order | Comcast Government Services LLC | $27K | Eimi000170ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 3, 2025 DoD 90d |
| HC101324FB582 delivery order | At&t Technical Services Company, Inc | $27K | Atws03p24092p48: 3khz voice temporary telecommunications service in support of disa travel mission. | Defense Information Systems Agency | IT services: network | Mar 20, 2024 DoD 90d |
| W50S8L24F0002 delivery order | At&t Mobility National Accounts LLC | $27K | Fy24-25 fm9 at&t st, crg, og data tactic | Army | IT services: network | Mar 27, 2024 DoD 90d |
| HC101325FA307 delivery order | At&t Corp | $27K | Ceg7000139ebm ethernet transport service new start | Defense Information Systems Agency | IT services: network | Jun 17, 2025 DoD 90d |
| FA488525F0015 delivery order | Saudi Telecom Company | $26K | Task order for cell phone services | Air Force | IT services: network | Oct 28, 2024 DoD 90d |
| HC101924FA061 delivery order | At&t Corp | $26K | Vsp2000095ebm defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Jan 7, 2026 DoD 90d |
| HC101326FA013 delivery order | Comcast Government Services LLC | $26K | Eimi000331ebm transport services | Defense Information Systems Agency | IT services: network | Dec 16, 2025 DoD 90d |
| HC108425FA380 delivery order | Att Mobility LLC | $26K | Dmob000377ebm procure dmcc devices and services in support of the disa, sdc. | Defense Information Systems Agency | IT services: network | Nov 12, 2025 DoD 90d |
| HC101325FB273 delivery order | At&t Corp | $26K | Ceg7000141ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 28, 2026 DoD 90d |
| M0068125F0154 delivery order | Cellco Partnership | $26K | Wireless services | Navy | IT services: network | Apr 21, 2026 DoD 90d |
| HC108426FA233 delivery order | Att Mobility LLC | $26K | Dmob001173ebm procure dmcc devices and services in support of the u.s. air force (USAF) u.s. air forces europe (usafe) - air force africa. | Defense Information Systems Agency | IT services: network | Jan 29, 2026 DoD 90d |
| HC101324PA206 purchase order | Peraton Government Communications Inc | $26K | Pton000058ebm - 100 megabit | Defense Information Systems Agency | IT services: network | Aug 21, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
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